ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

PETER NICHOLAS HOMES (GOSDEN GREEN) LIMITED - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-31true1false2021-04-01trueNo description of principal activity1 11892000 2021-04-01 2022-03-31 11892000 2020-04-01 2021-03-31 11892000 2022-03-31 11892000 2021-03-31 11892000 c:Director1 2021-04-01 2022-03-31 11892000 d:ShareCapital 2022-03-31 11892000 d:ShareCapital 2021-03-31 11892000 c:OrdinaryShareClass1 2021-04-01 2022-03-31 11892000 c:OrdinaryShareClass1 2022-03-31 11892000 c:EntityHasNeverTraded 2021-04-01 2022-03-31 11892000 c:FRS102 2021-04-01 2022-03-31 11892000 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11892000 c:FullAccounts 2021-04-01 2022-03-31 11892000 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11892000









PETER NICHOLAS HOMES (GOSDEN GREEN) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2022
 
PETER NICHOLAS HOMES (GOSDEN GREEN) LIMITED
REGISTERED NUMBER: 11892000

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors

  

100
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 4 
100
100

  
100
100


For the year ended 31 March 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 December 2022.




P N Hunt
Director

The notes on page 2 form part of these financial statements.

Page 1
 
PETER NICHOLAS HOMES (GOSDEN GREEN) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1.


General information

Peter Nicholas Homes (Gosden Green) Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Unit 5 Passfield Business Centre, Lynchborough Road, Passfield, Liphook, England, GU30 7SB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).


4.


Share capital

2022
2021
£
£
Allotted, called up and fully paid



100   Ordinary shares of £1.00 each
100
100



5.


Controlling party

The Company is owned by Hunt Estates Limited which is under the control of P N Hunt.

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